Civic Intelligence

Raising Austin Inc DBA Together 4 Children

990 • Fiscal year 2020 • EIN 74-2905893

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

P O Box 10047Austin, TX 78766-1047

(512) 785-0636

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$52,140

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

70%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

5.3%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$97,388

Up $40,198 (+70%) from 2019

Net Assets

Up

$50,011

Up $8,136 (+19%) from 2019

Liabilities

Up

$47,377

Up $32,062 (+209%) from 2019

Revenue

Up

$302,576

Up $15,134 (+5.3%) from 2019

Expenses

Up

$294,439

Up $4,375 (+1.5%) from 2019

Net Income

Up

$8,137

Up $10,759 (+410%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $55,591Liabilities 2011: $288Net Assets 2011: $55,3032011Assets 2012: $151,307Liabilities 2012: $30,323Net Assets 2012: $120,9842012Assets 2013: $207,979Liabilities 2013: $29,417Net Assets 2013: $178,5622013Assets 2014: $215,231Liabilities 2014: $17,161Net Assets 2014: $198,0702014Assets 2015: $509,709Liabilities 2015: $88,307Net Assets 2015: $421,4022015Assets 2016: $471,524Liabilities 2016: $19,061Net Assets 2016: $452,4632016Assets 2017: $266,584Liabilities 2017: $18,794Net Assets 2017: $247,7902017Assets 2018: $59,201Liabilities 2018: $14,704Net Assets 2018: $44,4972018Assets 2019: $57,190Liabilities 2019: $15,315Net Assets 2019: $41,8752019Assets 2020: $97,388Liabilities 2020: $47,377Net Assets 2020: $50,0112020Assets 2021: $225,935Liabilities 2021: $17,163Net Assets 2021: $208,7722021Assets 2022: $290,975Liabilities 2022: $13,575Net Assets 2022: $277,4002022Assets 2023: $378,188Liabilities 2023: $18,361Net Assets 2023: $359,8272023Assets 2024: $611,536Liabilities 2024: $70,735Net Assets 2024: $540,8012024

Highlighted filing

2020

Assets$97,388
Liabilities$47,377
Net Assets$50,011

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $204,4972011Expenses 2012: $345,9912012Revenue 2013: $353,977Expenses 2013: $296,398Net Income 2013: $57,5792013Revenue 2014: $522,318Expenses 2014: $502,810Net Income 2014: $19,5082014Revenue 2015: $996,032Expenses 2015: $772,700Net Income 2015: $223,3322015Revenue 2016: $448,583Expenses 2016: $491,152Net Income 2016: -$42,5692016Revenue 2017: $281,028Expenses 2017: $485,308Net Income 2017: -$204,2802017Revenue 2018: $243,182Expenses 2018: $446,475Net Income 2018: -$203,2932018Revenue 2019: $287,442Expenses 2019: $290,064Net Income 2019: -$2,6222019Revenue 2020: $302,576Expenses 2020: $294,439Net Income 2020: $8,1372020Revenue 2021: $704,850Expenses 2021: $546,089Net Income 2021: $158,7612021Revenue 2022: $632,491Expenses 2022: $563,863Net Income 2022: $68,6282022Revenue 2023: $710,881Expenses 2023: $628,454Net Income 2023: $82,4272023Revenue 2024: $1,045,615Expenses 2024: $864,641Net Income 2024: $180,9742024

Highlighted filing

2020

Revenue$302,576
Expenses$294,439
Net Income$8,137
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.1
Gross Receipts
$302,576
Mission and Program Overview

Mission

Exempt purpose is to increase the knowledge base and skills of early childhood practitioners serving vulnerable children and families by providing high quality, evidence-based professional development that promotes school readiness and lifelong success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,235$67,197▲ $22,962
Accounts Receivable$2,850$20,845▲ $17,995
Savings and Temporary Cash Investments$4,777$4,778▲ $1
Land, Buildings, and Equipment, Net$3,528$2,768▼ $760
Total Assets$57,190$97,388▲ $40,198
Other Assets Total$1,800$1,800→ $0
Liabilities
Unsecured Notes Loans Payable-$37,987-
Accounts Payable and Accrued Expenses$15,315$9,390▼ $5,925
Total Liabilities$15,315$47,377▲ $32,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,565$50,011▲ $16,446
Net Assets With Donor Restrictions$8,310--
Total Net Assets Fund Balance$41,875$50,011▲ $8,136
Total Liabilities and Net Assets / Fund Balance$57,190$97,388▲ $40,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,768$8,192$10,960
Other Assets Org$1,800--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cindy RodriguezExecutive DirectorFT$52,140$52,140

Board Members and Trustees

NameTitle
Patrick SandersBoard Chairperson
Phyllis MoorePast Board Chairperson
Cindy GamezExecutive Vice Chair
Ben BakerDirector
Joy MillerDirector
James LoveSecretary
Debra ElznerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,805
Program Service Revenue
$218,883
Investment Income
$1
Other Revenue
$1,887
All Other Contributions
$81,805
Change in Net Assets
$8,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,498
Other Expenses$74,652
Grants and Similar Amounts Paid$11,289
Total Fundraising Expense$565
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,612$14,868-$125,480
Current Officers, Directors, Trustees, and Key Employees$51,753$6,506$499$58,758
Occupancy$20,893$2,690-$23,583
Payroll Taxes$14,243$1,900$47$16,190
Grants to Domestic Orgs$11,289--$11,289
Other Employee Benefits$7,670$381$19$8,070
Travel$5,888$230-$6,118
Office Expenses$4,814$876-$5,690
Insurance$2,345$512-$2,857
Information Technology$1,515$449-$1,964
Other Expenses$1,379$478-$1,857
Depreciation Depletion$585$174-$759
Fees for Services Accounting-$525-$525
Conferences and Meetings$20$350-$370
Total Functional Expenses$263,623$30,251$565$294,439
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The form 990 is prepared by CPA and is reviewed by the Executive Director, Board Chairperson (present and past) and the Finance Committee as representatives of the Board of Directors.

Governing documents etc available to public Part VI line 19

The organization complies with periodic reports to financial institutions. Funders require periodic reporting on programs and employment information. Raising Austin responds by the reporting method that best assists organizations evaluations of projects and needs. The organization will repond, upon request to persons seeking information regarding policies and procedures.

Filing and Contact Details

Filer

Filer Name
Raising Austin Inc
EIN
74-2905893
Address
P O Box 10047, Austin, TX 78766-1047
Doing Business As
Together 4 Children

Signing Officer

Name
Cindy Rodriguez
Title
Executive Direc
Phone
5127850636
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Donna L Richardson PC
Address
P O Box 191, Ennis, TX 75120-0191
Preparer
Donna L Richardson CPA
Phone
2146825957
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

Due COVID-19 the program services were delivered via a hybrid mix of in-person and virtual training sessions.

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IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt090722
IRS990/PYProgramServiceRevenueAmt0115055
IRS990/PYRevenuesLessExpensesAmt0-2622
IRS990/PYSalariesCompEmpBnftPaidAmt0197816
IRS990/PYTotalExpensesAmt0290064
IRS990/PYTotalRevenueAmt0287442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08137
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0182975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt078800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0168512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0179044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt096100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0240045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0762501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0786114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0220770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt062001
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt062001
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0181671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0753636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01280079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63090
IRS990ScheduleA/PublicSupportPY509Pct00.63690
IRS990ScheduleA/PublicSupportTotal509Amt01303692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt078800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0168512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0179044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt096100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0240045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0762501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0996284
IRS990ScheduleA/Total509Grp/TotalAmt02066193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0302576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0996284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02066263
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02768
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01800
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Phyllis Moore
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Past Board Chairperson
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is prepared by CPA and is reviewed by the Executive Director, Board Chairperson (present and past) and the Finance Committee as representatives of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization complies with periodic reports to financial institutions. Funders require periodic reporting on programs and employment information. Raising Austin responds by the reporting method that best assists organizations evaluations of projects and needs. The organization will repond, upon request to persons seeking information regarding policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Due COVID-19 the program services were delivered via a hybrid mix of in-person and virtual training sessions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Cessation of or significant change to any program service Part III line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057190
IRS990/TotalAssetsEOYAmt097388
IRS990/TotalAssetsGrp/BOYAmt057190
IRS990/TotalAssetsGrp/EOYAmt097388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081805
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0565
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015315
IRS990/TotalLiabilitiesEOYAmt047377
IRS990/TotalLiabilitiesGrp/BOYAmt015315
IRS990/TotalLiabilitiesGrp/EOYAmt047377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050011

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$1.05$0.86$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.71$0.63$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.63$0.56$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.70$0.55$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.30$0.29$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.29$0.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.24$0.45$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.28$0.49$0.20
2016Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.45$0.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$1.00$0.77$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.52$0.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.35$0.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.20